82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
13,693 GBP2015-10-01 ~ 2016-12-31
9,986 GBP2014-10-01 ~ 2015-09-30
Cost of Sales
-5,272 GBP2015-10-01 ~ 2016-12-31
-6,341 GBP2014-10-01 ~ 2015-09-30
Gross Profit/Loss
8,421 GBP2015-10-01 ~ 2016-12-31
3,645 GBP2014-10-01 ~ 2015-09-30
Administrative Expenses
-62,837 GBP2015-10-01 ~ 2016-12-31
-3,307 GBP2014-10-01 ~ 2015-09-30
Operating Profit/Loss
-54,416 GBP2015-10-01 ~ 2016-12-31
338 GBP2014-10-01 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
-61,233 GBP2015-10-01 ~ 2016-12-31
-5,227 GBP2014-10-01 ~ 2015-09-30
Profit/loss - Tax on ordinary activities
-5,050 GBP2015-10-01 ~ 2016-12-31
2,024 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
-66,283 GBP2015-10-01 ~ 2016-12-31
-3,203 GBP2014-10-01 ~ 2015-09-30
Tangible fixed assets
242,439 GBP2015-09-30
Debtors
5,273 GBP2015-09-30
Cash at bank and in hand
5,574 GBP2016-12-31
2,233 GBP2015-09-30
Current Assets
5,574 GBP2016-12-31
7,506 GBP2015-09-30
Current liabilities
-50,492 GBP2016-12-31
-2,760 GBP2015-09-30
Net Current Assets/Liabilities
-44,918 GBP2016-12-31
4,746 GBP2015-09-30
Total Assets Less Current Liabilities
-44,918 GBP2016-12-31
247,185 GBP2015-09-30
Non-current liabilities
-225,820 GBP2015-09-30
Net assets/liabilities excluding pension asset/liability
-44,918 GBP2016-12-31
21,365 GBP2015-09-30
Called-up share capital
2 GBP2016-12-31
2 GBP2015-09-30
Revaluation reserve
12,939 GBP2015-09-30
Retained earnings
-44,920 GBP2016-12-31
8,424 GBP2015-09-30
Shareholder's fund
-44,918 GBP2016-12-31
21,365 GBP2015-09-30
Cost/valuation of tangible fixed assets
5,188 GBP2015-09-30
Tangible fixed assets - Disposals
-5,188 GBP2015-10-01 ~ 2016-12-31
Depreciation of tangible fixed assets
5,188 GBP2015-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-5,188 GBP2015-10-01 ~ 2016-12-31
Cost/valuation of tangible fixed assets
Investment properties
242,439 GBP2015-09-30
Tangible fixed assets
Investment properties
242,439 GBP2015-09-30
Other Debtors
223 GBP2015-09-30
Other current liabilities
50,492 GBP2016-12-31
2,760 GBP2015-09-30
Other Creditors
225,820 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-12-31
Paid-up share capital
Class 1 ordinary share
1 GBP2016-12-31
1 GBP2015-09-30
Number of shares allotted
Class 2 ordinary share
1 shares2016-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-10-01 ~ 2016-12-31
Paid-up share capital
Class 2 ordinary share
1 GBP2016-12-31
1 GBP2015-09-30